Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
41–50 of 479 resources
Blue Line shuttle schedule
Offers daily service between River Campus, Goler House/ College Town, Medical Center, Southside/University Park, and Whipple Park. Find shuttle times, routes, and stops.
Building automation system accounts
How to request an account in the Energy Management Information System (EMIS) building automation system to view building and equipment energy data.
Bulk mail request form
Request bulk and metered mail services for large-volume mailings, including USPS or departmental mail.
Business expense and travel reimbursement policy
This policy should be reviewed and understood by employees prior to incurring any University business expenses, particularly if considering using personal funds to pay for a purchase and then seek reimbursement. Those being reimbursed should neither gain nor lose financially.
Buying and paying guide
The buying and paying guide provides comprehensive guidance on procurement and payment methods, financial approval thresholds, spend categories, preferred suppliers, and more.
CampusOptics login
This software manages chemical inventories and reconciliation, chemical waste, laboratory inspections, and provides real-time data in the event of an emergency.A comprehensive software package used to manage chemical inventories and reconciliation, chemical waste, laboratory inspections, and obtain Safety Data Sheets (SDS). Also used to manage laboratory risks and provide real-time data in the event of an emergency.
Canceling a draft cart in Marketplace (Jaggaer)
Streamline your Draft Carts by finding, emptying, and deleting what is no longer needed.
Canceling draft or in-progress requisitions and supplier invoice requests
Learn how to cancel or make changes to transactions that are no longer needed.
Candex downloadable documentation
Step-by-step instructions for Candex payment requesters, covering scope, payment initiation steps, and information for payees